[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 9504 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
Generated 2025-06-04 15:42:02.988 UTC